Abbreviated Company Accounts - PRESTIGE HOTEL RESERVATIONS LIMITED

PRESTIGE HOTEL RESERVATIONS LIMITED - Company Information

SC197811 PRESTIGE HOTEL RESERVATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC197811 2015-04-01 2016-03-31 SC197811 2016-03-31 SC197811 2015-03-31 SC197811 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC197811 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC197811

PRESTIGE HOTEL RESERVATIONS LIMITED

Abbreviated Accounts

31 March 2016

PRESTIGE HOTEL RESERVATIONS LIMITED Registered Number SC197811

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	300,228	504,793
Cash at bank and in hand		239,022	223,607
		539,250	728,400
Creditors: amounts falling due within one year	3	(465,944)	(423,210)
Net current assets (liabilities)		73,306	305,190
Total assets less current liabilities		73,306	305,190
Total net assets (liabilities)		73,306	305,190
Capital and reserves
Called up share capital	4	10,002	10,002
Profit and loss account		63,304	295,188
Shareholders' funds		73,306	305,190

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
James Davidson, Director

PRESTIGE HOTEL RESERVATIONS LIMITED Registered Number SC197811

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	300,228	50,473

3Creditors

	2016 £	2015 £
Secured Debts	465,944	423,210

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,002 Ordinary shares of £1 each	10,002	10,002